PXZ ApS — Credit Rating and Financial Key Figures

CVR number: 35530703
Graham Bells Vej 6, Skejby 8200 Aarhus N
ank@pixizoo.dk
tel: 88887415
Pixizoo.dk
Free credit report

Income statement (kDKK)

2017
2018
2019
2020
2021
Fiscal period length1212121212
Net sales
Gross profit8 199.946 517.858 463.8812 972.71-2 170.25
Employee benefit expenses-6 602.06-8 683.86-8 069.22-8 672.44-18 224.16
Total depreciation- 194.83- 371.52- 725.61-1 014.50-1 293.57
EBIT1 403.05-2 537.54- 330.953 285.77-21 687.98
Other financial income27.5337.6775.5920.39
Other financial expenses- 533.77-1 574.28-1 296.67-2 215.99-2 937.40
Pre-tax profit869.28-4 084.28-1 589.951 145.38-24 604.98
Income taxes- 216.92822.54329.00- 435.60
Net earnings652.36-3 261.75-1 260.95709.78-24 604.98

Assets (kDKK)

2017
2018
2019
2020
2021
Development expenditure1 427.621 928.874 032.134 138.76
Intangible rights951.011 248.642 134.322 348.552 082.74
Intangible assets total951.012 676.264 063.196 380.686 221.50
Buildings278.82357.75
Machinery and equipment1 188.141 206.822 468.653 419.582 840.19
Tangible assets total1 188.141 206.822 468.653 698.403 197.94
Holdings in group member companies40.00
Investments total418.62561.15541.88854.11894.11
Long term receivables total
Finished products/goods15 885.7619 463.0518 396.0329 885.4727 717.11
Advance payments368.63517.36504.423 276.41556.54
Inventories total16 254.3919 980.4118 900.4533 161.8828 273.65
Current trade debtors884.461 292.501 712.773 602.56444.72
Current amounts owed by group member comp.885.60
Prepayments and accrued income35.0066.4557.21577.86
Current other receivables217.61743.921 271.79600.161 911.37
Current deferred tax assets361.001 094.001 423.00987.40987.40
Short term receivables total2 383.673 196.874 407.575 247.333 921.35
Cash and bank deposits459.121 729.14802.21920.6213 974.70
Cash and cash equivalents459.121 729.14802.21920.6213 974.70
Balance sheet total (assets)21 654.9529 350.6531 183.9450 263.0356 483.25

Equity and liabilities (kDKK)

2017
2018
2019
2020
2021
Share capital90.0090.00120.00164.554 181.47
Other reserves1 113.551 504.523 145.066 456.91
Retained earnings287.65- 173.541 143.746 315.4321 210.19
Profit of the financial year652.36-3 261.75-1 260.95709.78-24 604.98
Shareholders equity total1 030.01-2 231.741 507.3110 334.827 243.59
Capital loans1 000.001 000.00
Non-current loans from credit institutions7 000.00
Non-current deferred tax liabilities235.52621.99631.32
Non-current liabilities total1 000.001 235.51621.997 631.32
Short-term capital loans1 000.00
Current loans from credit institutions6 968.928 672.838 923.8014 830.4814 732.57
Advances received198.06349.51206.4237.72
Current trade creditors9 145.9817 443.2116 104.2919 254.6721 580.25
Current owed to participating24.8666.61129.11
Current owed to group member104.86
Other non-interest bearing current liabilities3 311.984 011.983 181.745 116.643 945.30
Accruals and deferred income0.101 221.11
Current liabilities total19 624.9431 582.3928 441.1139 306.2241 608.34
Balance sheet total (liabilities)21 654.9529 350.6531 183.9450 263.0356 483.25
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